Accounts Payable Specialist: Invoicing & Vendor Reconciliation
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Prysmian is seeking an AP Specialist to manage vendor accounts and enter invoices into Coupa, averaging 70+ invoices per day, while coordinating with Vendors, Buyers, and Requisition ers. This role supports reconciliation of purchases to payments and requires strong data entry and problem-solving skills.
The position involves maintaining vendor balances, resolving invoice discrepancies, and ensuring accurate electronic document management in a fast-paced environment.
We would love to welcome a new Accounts Payable Specialist:
Invoicing & Vendor Reconciliation to our group in TX, United States.
This role, Accounts Payable Specialist:
Invoicing & Vendor Reconciliation at Prysmian, could be your next move.
Are you ready to take on the Accounts Payable Specialist:
Invoicing & Vendor Reconciliation role at Prysmian?
For the Accounts Payable Specialist:
Invoicing & Vendor Reconciliation position at Prysmian, we are reviewing applications now.
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